10/23/2013
08:27:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWEN, ANDREW, H8-10038 R 49.90 4794********4304 386449 10/23/13
PYE, BRENDA, H8-10538 R 29.95 5424********8403 074579 10/23/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.95
1 Visa 49.90
0 Discover 0.00
0 Other 0.00
     
    79.85